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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41264059 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 28.09.2026 1,530
hartie ekg 210
DA41263569 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 GARMON SRL CUI: 23031219 furnizare 22900000-9 25.09.2026 1,120
pachet imprimate tipizate pentru politia locala botosani
DA41244891 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 GARMON SRL CUI: 23031219 furnizare 22900000-9 23.09.2026 3,571
achizitie imprimate tipizate
DA41214365 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 21.09.2026 4,610
hartie 50mm pt somo / nihon kohden / mindray / edan / philips / infinium / drager / comen / axcent
DA41217212 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 INFORMATIONAL SRL CUI: 46975402 furnizare 22993200-9 18.09.2026 640
consumabile explorari functionale
DA41168903 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 22993100-8 14.09.2026 590
hartie ekg btl 8 smart/pro/elite, dimensiune 210*280*150
DA41158397 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 11.09.2026 95
hartie termica spirolab latime 110 mm/30 m
DA41136634 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 22993200-9 09.09.2026 270
hartie termica
DA41103613 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 CARTO - PLAST SRL CUI: 22847422 furnizare 22993200-9 03.09.2026 1,681
hartie ekg edan smart se (210x295 mm)
DA41048968 CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 GARMON SRL CUI: 23031219 servicii 22900000-9 25.08.2026 1,440
pachet imprimate tipizate
DA41015289 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 22993200-9 21.08.2026 200
rola hartie termica imprimanta sterivap
DA41021953 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 22993000-7 20.08.2026 245
hartie termica rola 57 mm x 25 m
DA41011230 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 CARTO - PLAST SRL CUI: 22847422 furnizare 22993200-9 19.08.2026 225
hartie ecg/ekg edan se12 express rola (210x30) / 210 mm x 30 m / 210x30
DA40977019 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 14.08.2026 410
hartie videoprinter / ecograf alb/negru model sony upp-110s densitate standard
DA40979239 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 22993000-7 12.08.2026 600
hartie pentru ekg btl
DA40951733 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 11.08.2026 235
hartie termosensibila 57mm
DA40962002 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 GARMON SRL CUI: 23031219 furnizare 22900000-9 10.08.2026 272
pachet imprimate tipizate politia locala botosani
DA40955357 SCOALA GIMNAZIALA BRAESTI CUI: 17140696 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 10.08.2026 1,512
pak - 3898 pachet tipizate scolare
DA40937373 COMUNA CORLATENI CUI: 4524920 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 22900000-9 04.08.2026 120
pachet diverse imprimate
DA40909583 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 furnizare 22900000-9 03.08.2026 800
fise prezentare upu-camera garda saveni
DA40872783 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 GARMON SRL CUI: 23031219 furnizare 22900000-9 23.07.2026 720
pachet imprimate tipizate politia locala botosani
DA40835724 CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 GARMON SRL CUI: 23031219 servicii 22900000-9 16.07.2026 1,740
pachet imprimate tipizate
DA40820089 COMUNA CORNI CUI: 3748503 VIRADRY ART DESIGN SRL CUI: 38573021 furnizare 22900000-9 15.07.2026 150
certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic
DA40795802 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 DIMI SRL CUI: 14192011 furnizare 22900000-9 13.07.2026 104
achizitie papetarie
DA40776678 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 CARTO - PLAST SRL CUI: 22847422 furnizare 22993300-0 08.07.2026 675
hartie pentru ekg btl 8 elite / pro / smart

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API